Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24964 |
| PO # | 99579 |
| Invoice Date | October 6, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $625.00 |
Customer:
driver: Joe A
truck: A26
date: 10/6/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | F450 boom truck #10284207 pickup: Commerce Truck and Equipment, 2231 Hamner st, Norco |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |